|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDALUR
|
TN-13-002-028-003/1849
(PUDUKKUDI)
|
2913002000NRG23311020221247960
|
31/10/2022
|
Vanaja
|
2913002WL045095
|
Vanaja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-003/1863
(PUDUKKUDI)
|
2913002000NRG23311020221247961
|
31/10/2022
|
Indhirani
|
2913002WL045095
|
Indhirani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-004/1868
(PUDUKKUDI)
|
2913002000NRG23311020221247965
|
31/10/2022
|
Siva Priya
|
2913002WL045095
|
Siva Priya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Siva Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-028-028/1002
(PUDUKKUDI)
|
2913002000NRG23311020221247966
|
31/10/2022
|
Amutha
|
2913002WL045095
|
Amutha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-028-028/1004
(PUDUKKUDI)
|
2913002000NRG23311020221247967
|
31/10/2022
|
Muthu
|
2913002WL045095
|
Muthu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-028-028/1005
(PUDUKKUDI)
|
2913002000NRG23311020221247968
|
31/10/2022
|
Ambikavatti
|
2913002WL045095
|
Ambikavatti
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambikavatti
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-028-028/1013
(PUDUKKUDI)
|
2913002000NRG23311020221247969
|
31/10/2022
|
Lakshmi
|
2913002WL045095
|
Lakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-028-028/1024
(PUDUKKUDI)
|
2913002000NRG23311020221247970
|
31/10/2022
|
Valliyammai
|
2913002WL045095
|
Valliyammai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-028-028/1043
(PUDUKKUDI)
|
2913002000NRG23311020221247972
|
31/10/2022
|
Sridharan
|
2913002WL045095
|
Sridharan
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sridharan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-028-028/1044
(PUDUKKUDI)
|
2913002000NRG23311020221247973
|
31/10/2022
|
Parimala
|
2913002WL045095
|
Parimala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-028-028/1052
(PUDUKKUDI)
|
2913002000NRG23311020221247974
|
31/10/2022
|
Chellammal
|
2913002WL045095
|
Chellammal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-028-028/1060
(PUDUKKUDI)
|
2913002000NRG23311020221247975
|
31/10/2022
|
Elanjiyam
|
2913002WL045095
|
Elanjiyam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-028-028/1155
(PUDUKKUDI)
|
2913002000NRG23311020221247977
|
31/10/2022
|
Ponkothi
|
2913002WL045095
|
Ponkothi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponkothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-028-028/1407
(PUDUKKUDI)
|
2913002000NRG23311020221247978
|
31/10/2022
|
Murukaee
|
2913002WL045095
|
Murukaee
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murukaee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-028-028/1422
(PUDUKKUDI)
|
2913002000NRG23311020221247979
|
31/10/2022
|
Chitra
|
2913002WL045095
|
Chitra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-028-028/1458
(PUDUKKUDI)
|
2913002000NRG23311020221247980
|
31/10/2022
|
Nithya
|
2913002WL045095
|
Nithya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-028-028/1466
(PUDUKKUDI)
|
2913002000NRG23311020221247981
|
31/10/2022
|
Saraswathi
|
2913002WL045095
|
Saraswathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-028-028/1555
(PUDUKKUDI)
|
2913002000NRG23311020221247982
|
31/10/2022
|
Elavarasi
|
2913002WL045095
|
Elavarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-028-028/1747
(PUDUKKUDI)
|
2913002000NRG23311020221247983
|
31/10/2022
|
Mahesh
|
2913002WL045095
|
Mahesh
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-028-028/1905
(PUDUKKUDI)
|
2913002000NRG23311020221247984
|
31/10/2022
|
Subulakshmi
|
2913002WL045095
|
Subulakshmi
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-028-028/240
(PUDUKKUDI)
|
2913002000NRG23311020221247985
|
31/10/2022
|
Andhi
|
2913002WL045095
|
Andhi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Andhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-028-028/392
(PUDUKKUDI)
|
2913002000NRG23311020221247986
|
31/10/2022
|
Akilambal
|
2913002WL045095
|
Akilambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Akilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-028-028/394
(PUDUKKUDI)
|
2913002000NRG23311020221247987
|
31/10/2022
|
Chitra
|
2913002WL045095
|
Chitra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-028-028/399
(PUDUKKUDI)
|
2913002000NRG23311020221247988
|
31/10/2022
|
Lakshmi
|
2913002WL045095
|
Lakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-028-028/401
(PUDUKKUDI)
|
2913002000NRG23311020221247989
|
31/10/2022
|
Ponnurangam
|
2913002WL045095
|
Ponnurangam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnurangam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-028-028/403
(PUDUKKUDI)
|
2913002000NRG23311020221247990
|
31/10/2022
|
Jaya
|
2913002WL045095
|
Jaya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-028-028/404
(PUDUKKUDI)
|
2913002000NRG23311020221247991
|
31/10/2022
|
Muthulakshmi
|
2913002WL045095
|
Muthulakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-028-028/407
(PUDUKKUDI)
|
2913002000NRG23311020221247992
|
31/10/2022
|
Palanisamy
|
2913002WL045095
|
Palanisamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-028-028/418
(PUDUKKUDI)
|
2913002000NRG23311020221247993
|
31/10/2022
|
Mookaiyee
|
2913002WL045095
|
Mookaiyee
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mookaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-028-028/421
(PUDUKKUDI)
|
2913002000NRG23311020221247994
|
31/10/2022
|
Chinnamani
|
2913002WL045095
|
Chinnamani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-028-028/882
(PUDUKKUDI)
|
2913002000NRG23311020221247995
|
31/10/2022
|
Saroja
|
2913002WL045095
|
Saroja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-028-028/884
(PUDUKKUDI)
|
2913002000NRG23311020221247996
|
31/10/2022
|
Kalyani
|
2913002WL045095
|
Kalyani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-028-028/885
(PUDUKKUDI)
|
2913002000NRG23311020221247997
|
31/10/2022
|
Valarmathi
|
2913002WL045095
|
Valarmathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-028-028/888
(PUDUKKUDI)
|
2913002000NRG23311020221247998
|
31/10/2022
|
Madhiyalagan
|
2913002WL045095
|
Madhiyalagan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-028-028/889
(PUDUKKUDI)
|
2913002000NRG23311020221247999
|
31/10/2022
|
Pragathambal
|
2913002WL045095
|
Pragathambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pragathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-028-028/894
(PUDUKKUDI)
|
2913002000NRG23311020221248000
|
31/10/2022
|
Kalayiselvi
|
2913002WL045095
|
Kalayiselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalayiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-028-028/897
(PUDUKKUDI)
|
2913002000NRG23311020221248001
|
31/10/2022
|
Pavunammal
|
2913002WL045095
|
Pavunammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-028-028/902
(PUDUKKUDI)
|
2913002000NRG23311020221248002
|
31/10/2022
|
Thilagavathy
|
2913002WL045095
|
Thilagavathy
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-028-028/906
(PUDUKKUDI)
|
2913002000NRG23311020221248003
|
31/10/2022
|
Nallamal
|
2913002WL045095
|
Nallamal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallamal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-028-028/909
(PUDUKKUDI)
|
2913002000NRG23311020221248004
|
31/10/2022
|
Umarani
|
2913002WL045095
|
Umarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-028-028/911
(PUDUKKUDI)
|
2913002000NRG23311020221248005
|
31/10/2022
|
Rethinasamy
|
2913002WL045095
|
Rethinasamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rethinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-028-028/913
(PUDUKKUDI)
|
2913002000NRG23311020221248006
|
31/10/2022
|
Karupaya
|
2913002WL045095
|
Karupaya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karupaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-028-028/914
(PUDUKKUDI)
|
2913002000NRG23311020221248007
|
31/10/2022
|
Suba
|
2913002WL045095
|
Suba
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-028-028/917
(PUDUKKUDI)
|
2913002000NRG23311020221248008
|
31/10/2022
|
Amul
|
2913002WL045095
|
Amul
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-028-028/919
(PUDUKKUDI)
|
2913002000NRG23311020221248009
|
31/10/2022
|
Chinnathal
|
2913002WL045095
|
Chinnathal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-028-028/920
(PUDUKKUDI)
|
2913002000NRG23311020221248010
|
31/10/2022
|
Ananthavalli
|
2913002WL045095
|
Ananthavalli
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-028-028/953
(PUDUKKUDI)
|
2913002000NRG23311020221248011
|
31/10/2022
|
Renganayagi
|
2913002WL045095
|
Renganayagi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-028-028/958
(PUDUKKUDI)
|
2913002000NRG23311020221248012
|
31/10/2022
|
Palaniyammal
|
2913002WL045095
|
Palaniyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-028-028/959
(PUDUKKUDI)
|
2913002000NRG23311020221248013
|
31/10/2022
|
Indrarani
|
2913002WL045095
|
Indrarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indrarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-028-028/961
(PUDUKKUDI)
|
2913002000NRG23311020221248014
|
31/10/2022
|
Annalakshmi
|
2913002WL045095
|
Annalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-028-028/963
(PUDUKKUDI)
|
2913002000NRG23311020221248015
|
31/10/2022
|
Umadevi
|
2913002WL045095
|
Umadevi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-028-028/979
(PUDUKKUDI)
|
2913002000NRG23311020221248016
|
31/10/2022
|
Chinnaponnu
|
2913002WL045095
|
Chinnaponnu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-028-028/982
(PUDUKKUDI)
|
2913002000NRG23311020221248017
|
31/10/2022
|
Boomathi
|
2913002WL045095
|
Boomathi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Boomathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUDALUR
|
TN-13-002-028-028/994
(PUDUKKUDI)
|
2913002000NRG23311020221248018
|
31/10/2022
|
Subramaniyan
|
2913002WL045095
|
Subramaniyan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-028-028/996
(PUDUKKUDI)
|
2913002000NRG23311020221248019
|
31/10/2022
|
Chinnaponnu
|
2913002WL045095
|
Chinnaponnu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53205
|
53205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53205
|
53205
|
|
|
|
|
|
|
|